Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE XEROX CORPORATION
PAYMENT REQUEST PRM 7800 13040418917
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 113 04/05/2013 Paid $32.19
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 116 04/05/2013 Paid $32.19
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 04/05/2013 Paid $32.19
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 115 04/05/2013 Paid $32.19
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 128 04/05/2013 Paid $28.53
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 112 04/05/2013 Paid $32.19
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 118 04/05/2013 Paid $32.14
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 04/05/2013 Paid $28.53
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 125 04/05/2013 Paid $28.53
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 04/05/2013 Paid $28.53
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 126 04/05/2013 Paid $28.53
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 124 04/05/2013 Paid $28.53
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 123 04/05/2013 Paid $28.53
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 114 04/05/2013 Paid $32.19
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 117 04/05/2013 Paid $32.19
DO 7800 12100100052 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 127 04/05/2013 Paid $28.53